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Budget Year / Version:  
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Description

The Next Generation Technology Refresh project is a strategic initiative designed to ensure Montgomery County's network infrastructure remains current, secure, and aligned with evolving business and technological demands. Funding will support a structured, lifecycle-based approach to maintaining modern, high-performing network systems that support digital transformation, cloud integration, information security, business continuity, and future innovation. Upgrades include cable infrastructure, multiprotocol label switching networks, switches/routers, firewalls, wireless network, uninterrupted power supplies, and power distribution units, that are not included in the FiberNet or County Building Network Wiring project.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$5.2M Total
Expenditures/Funding
$5.2M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Five buildings were identified for replacement of outdated Passive Optical Network equipment to be upgraded with FiberNet: 1) 1401 Rockville Pike, 2) Multiagency Public Safety/Public Safety Training Academy, 3) Council Office Building, 4) Wheaton Regional Building, and 5) Wheaton Library/Recreation Center. Replacement work will begin based on programmatic needs, ensuring that departments with the most critical operational requirements are prioritized. In FY27, TEBS will prioritize upgrading the Multiagency Public Safety/Public Safety Training Academy to FiberNet, and in FY28 will complete the upgrade at 1401 Rockville Pike.
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Justification

This project will upgrade existing end-of-life network equipment and proactively replace aging equipment with next-generation technology that will deliver enhanced performance, reliability, scalability, and improved security. By implementing a continuous refresh cycle, the County will reduce risk associated with hardware and software obsolescence, enhance performance and uptime through improved throughput, resiliency, and automation capabilities, and ensure compliance with cybersecurity and operational standards.
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Coordination

Department of Technology and Enterprise Business Solutions, Department of Transportation, Office of Agriculture Services, Alcohol Beverage Services, Office of Animal Services, Community Use of Public Facilities, Department of Correction and Rehabilitation, Board of Elections, Department of General Services, Department of Health and Human Services, Department of Police, Montgomery County Public Libraries, Department of Recreation, Fire and Rescue Services, Consumer Protection, County Council, Labor Relations, Department of Environmental Protection, Montgomery County Public Schools, and Maryland-National Capital Park and Planning Commission (M-NCPPC).
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Budget Snapshot
$5.2M Total
Expenditures/Funding
$5.2M 6 Year Total
Expenditures/Funding
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Project NumberP342702
Date Last Modified05/07/26
Administering AgencyTechnology Services
CategoryGeneral Government
SubCategoryTechnology Services
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other52000052002600260000000
Total Expenditures52000052002600260000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General00000000000
Short-Term Lease Financing52000052002600260000000
Total Funding Sources52000052002600260000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request2600
Year First Appropriation
Appropriation FY 28 Request2600
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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